Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-024-15-09  03-0N4704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     1%           45%

Location:                                         Federal Project:
03-BUT-99-363.0/36.3                              NONE

Progress payment No. 001                     Payment period ending: 01-20-24
GOLDEN STATE BRIDGE, INC.
3701 MALLARD DRIVE
BENICIA, CA 94510

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                               10,612.95          10,612.95
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 10,612.95          10,612.95
 5. Mobilization
 6. Total Work Completed         10,612.95
 7. Deductions                                  -2,000.00          -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                      8,612.95           8,612.95
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         8,612.95